CARBONSPRING (SIDCUP) LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
38,952 GBP2024-02-29
52,736 GBP2023-02-28
Debtors
19,906 GBP2024-02-29
15,608 GBP2023-02-28
Cash at bank and in hand
66,343 GBP2024-02-29
0 GBP2023-02-28
Current Assets
2,545,814 GBP2024-02-29
1,323,711 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,625,789 GBP2024-02-29
-1,387,765 GBP2023-02-28
Net Current Assets/Liabilities
-79,975 GBP2024-02-29
-64,054 GBP2023-02-28
Total Assets Less Current Liabilities
-41,023 GBP2024-02-29
-11,318 GBP2023-02-28
Net Assets/Liabilities
-48,423 GBP2024-02-29
-21,318 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-48,523 GBP2024-02-29
-21,418 GBP2023-02-28
Equity
-48,423 GBP2024-02-29
-21,318 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
6,167 GBP2024-02-29
5,348 GBP2023-02-28
Motor vehicles
50,918 GBP2024-02-29
50,918 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
57,085 GBP2024-02-29
56,266 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,404 GBP2024-02-29
3,530 GBP2023-02-28
Motor vehicles
12,729 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,133 GBP2024-02-29
3,530 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,874 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
12,729 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,603 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
763 GBP2024-02-29
1,818 GBP2023-02-28
Motor vehicles
38,189 GBP2024-02-29
50,918 GBP2023-02-28
Other Debtors
Amounts falling due within one year
19,906 GBP2024-02-29
15,608 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,210 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Current
2,621,579 GBP2024-02-29
1,387,765 GBP2023-02-28
Creditors
Current
2,625,789 GBP2024-02-29
1,387,765 GBP2023-02-28
CARBONSPRING (SIDCUP) LIMITED
InfoRegistered number 10007120
The Glades, Festival Way, Stoke-on-trent ST1 5SQ
Private Limited Company incorporated on 2016-02-16 (9 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-15
CIF 0